क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| साधेराम CH-03-001-021-003/30 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
2
| SAKUNTALA CH-03-001-021-003/304 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
3
| सुरेश CH-03-001-021-004/29 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
4
| रूखमणी CH-03-001-021-004/29 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
5
| TIJ RAM CH-03-001-021-004/35 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
6
| DOMAN PRASAD CH-03-001-021-003/304 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
7
| SANTOSHI CH-03-001-021-003/71 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
8
| गैंदराम CH-03-001-021-003/71 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
9
| Sushmalata CH-03-001-021-003/225 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
10
| Rani Barman(Wife) CH-03-001-021-003/207 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |